1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.559778   Contract reference ONAPI-2021-00205   Contract description: Mantenimiento al vehículo Toyota Coaster 2019 chasis No. JTGFB718606006208 a los 45,769 Km.   Type of Contract Services   Contract Start: 28/09/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2021-0119   Request Title Mantenimiento al vehículo Toyota Coaster 2019 chasis No. JTGFB718606006208 a los 45,769 Km.   Description Mantenimiento al vehículo Toyota Coaster 2019 chasis No. JTGFB718606006208 a los 45,769 Km.   Business Operation Servicios Generales   Reply Reference Mantenimiento al vehículo Toyota Coaster 2019._EXT   Type of Contract ServicesDominicana   Contract Value 19,855.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1206406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,826.55 0.00 3,028.78 0.00 19,000.00 19,855.33         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento al vehículo Toyota Coaster 2019 chasis No. JTGFB718606006208 a los 45,769 Km. 1 UD 19,000 16,826.55 16,826.55 0.00 18 3,028.78 0.00 19,000.00 19,855.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DELTA COMERCIAL.pdf COMPROMISO DELTA COMERCIAL.pdf Download Contract Technical Document Mappings Orden de Servicio_28/9/2021_5_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,855.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 19,855.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento al vehículo Toyota Coaster 2019 chasis No. JTGFB718606006208 a los 45,769 Km. 19,855.33  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632836648970ZZHB8 1 19,855.33  DOP Vencido COMPROMISO DELTA COMERCIAL.pdf 2022 EG1632836648970ZZHB8 1 19,855.33  DOP Vencido COMPROMISO DELTA COMERCIAL (1).pdf